[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
Generated 2025-06-02 17:55:22.053 UTC